Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Oculus Capital AS
AS
Active
Org 919741570
V/ Rust Hegdehaugsveien 22A, 0167
Oslo
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Oculus Capital AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2019: 5M
5M
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 456
5 957
4 363
4 229
5 265
Staff expenses
−3 386
−2 779
−1 640
−1 758
−2 725
EBITDA
−536
107
491
−34
−184
Depreciation & amort.
−198
−5
−240
−240
−240
EBIT
−734
102
251
−274
−424
Net financials
−5
−1
−5
−19
−57
Profit before tax
−739
101
246
−293
−481
Tax
−0
−0
−0
−0
−0
Net profit
−739
101
246
−293
−481
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
456
667
638
797
905
Equity
−2 404
−1 665
−1 766
−2 012
−1 718
Long-term debt
681
770
1 011
1 238
1 122
Short-term debt
2 179
1 563
1 392
1 571
1 502
Total debt
2 860
2 333
2 403
2 809
2 624
Financial ratios
5-year trend
EBITDA margin
−8,3 %
This company
15,8 %
Market median
This company
Market median
153% below market
2019
2023
Equity ratio
−527,5 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−11,4 %
This company
8,1 %
Market median
This company
Market median
241% below market
2019
2023
Asset turnover
14,17×
This company
1,12×
Market median
This company
Market median
>999% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Oculus Capital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
